Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 721 to 750 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/08/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/06/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
08/06/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
06/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/06/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/05/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/04/22 1,126.00 2CL COMMUNICATIONS LTD Security of Buildings County Hall Central Mail Room
22/12/22 1,125.00 CSPT LIMITED Training Specialist Cross-Council Training
23/12/22 1,125.00 CSPT LIMITED Training Specialist Cross-Council Training
29/04/22 1,117.13 DSI BILLING SERVICES LTD Postage Council Tax
24/08/22 1,116.32 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
26/08/22 1,113.00 MATRIX SCM LTD Agency staff Business Hub - SMT
15/03/23 1,112.43 MATRIX SCM LTD Agency staff Council Tax
27/05/22 1,107.02 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
06/07/22 1,106.04 CONDECO LTD Computer Maintenance ICT Contracts
17/06/22 1,104.59 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/04/22 1,102.47 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/05/22 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Council Tax
14/12/22 1,099.00 HUNNYHILL PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
27/05/22 1,097.50 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/03/23 1,095.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
14/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/08/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/03/23 1,093.03 MATRIX SCM LTD Agency staff Council Tax
17/02/23 1,091.89 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office